{"uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/record/ocds-03ad3f-478086-1", "publishedDate": "2026-09-10T20:52:25Z", "publisher": {"name": "Direcci\u00f3n Nacional de Contrataciones P\u00fablicas, Paraguay"}, "license": "https://creativecommons.org/licenses/by/4.0/", "publicationPolicy": "https://www.contrataciones.gov.py/datos/legal", "version": "1.1", "extensions": ["https://raw.githubusercontent.com/open-contracting-extensions/ocds_budget_breakdown_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_budget_and_spend_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_lots_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_enquiry_extension/master/extension.json", "https://raw.githubusercontent.com/sdd1982/enquiriesAddress/master/extension.json", "https://raw.githubusercontent.com/sdd1982/legalEntityTypeDetail/master/extension.json", "https://raw.githubusercontent.com/gitMHOCDS/transactions/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_planning_investmentproject_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_clarification_meetings_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_item_attributes_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_planning_items_extension/raw/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_contract_suppliers_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_partyDetails_scale_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_location_extension/v1.1.4/extension.json", "https://gitlab.com/dncp-opendata/ocds_partyDetails_activityType_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_tender_notifiedsuppliers_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_tender_lots_details_extension/raw/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_memberOf_extension/master/extension.json", "https://raw.githubusercontent.com/portaledcahn/ocds_tenderDatePublished_extension/master/extension.json", "https://raw.githubusercontent.com/INAImexico/ocds_guarantees_extension/master/extension.json", "https://bitbucket.org/ONCAETI/ocds_releasesource_extension/raw/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_requirements_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_bidOpening_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_coveredBy_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_qualification_extension/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_partyDetails_publicEntitiesDetails_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_items_subItems_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_statusdetails_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_mainProcurementCategoryDetails_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_planning_identifier_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_planning_estimatedDate_extension/raw/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_participationFee_extension/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_amendments_details_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_lot_details_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_transaction_details_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_contract_financialprogress_financialcode_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_partyDetails_categories_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_complaints_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_item_minQuantity_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_contract_implementation_purchaseOrder_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_document_type_details/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_contract_cancellations_amendments_extension/raw/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_milestone_documents_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_techniques_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_bid_extension/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_bid_items_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_auctions_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_secondStage_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_beneficiaries_extension/raw/master/extension.json", "https://raw.githubusercontent.com/Crown-Commercial-Service/ocds_tender_suitability_extension/main/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_subcontracting_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_partyDetails_scale_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_organizationClassification_extension/master/extension.json", "https://raw.githubusercontent.com/open-contracting-extensions/ocds_sustainability_extension/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_contract_implementation_reportedpayment_extension/raw/master/extension.json", "https://gitlab.com/dncp-opendata/ocds_milestone_deliveries_extension/raw/master/extension.json"], "records": [{"ocid": "ocds-03ad3f-478086-1", "releases": [{"date": "2026-04-16T09:25:42-04:00", "tag": ["planning", "tender", "award", "contract", "implementation"], "url": "https://www.contrataciones.gov.py/datos/api/v3/doc/ocds/releases/id/1f0eb0e4-3901-658a-a53d-1ddf17924a6e-1776331542"}], "compiledRelease": {"id": "1f0eb0e4-3901-658a-a53d-1ddf17924a6e-1776331542", "awards": [{"id": "1f117e8a-83dc-6688-8855-73b763183b14", "status": "active", "statusDetails": "publicado", "date": "2026-02-23T00:00:00-04:00", "value": {"amount": 50000000, "currency": "PYG"}, "suppliers": [{"name": "COMERCIAL SAN JOSE", "id": "PY-RUC-80021676-8"}], "documents": [{"id": "1f117e8f-e02e-6df0-8ec7-9d83e0c1e138", "datePublished": "2026-03-04T13:41:28-04:00", "title": "informe-comite-de-evaluacion-id-478086-69a860b893e59.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f117e87-553b-62be-9652-9d58a80c3020/files/8727d7d1-cade-4a73-9964-911a81c04eb9/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "dix2iRRDbik=", "title": "URL de la Adjudicaci\u00f3n", "url": "https://www.contrataciones.gov.py/licitaciones/adjudicacion/1f117e87-553b-62be-9652-9d58a80c3020/resumen-adjudicacion.html", "language": "es", "documentType": "awardNotice", "format": "text/html"}, {"id": "1f117e8f-3958-6a30-907a-a3236e2a2a54", "datePublished": "2026-03-04T13:41:11-04:00", "title": "resolucion-im-n-254-id-478086-69a860a71f13d.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f117e87-553b-62be-9652-9d58a80c3020/files/46fae120-7b77-46f4-b776-0546a8c9b0d6/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1f117e8e-f8dd-63a2-9683-a9fb9d19733e", "datePublished": "2026-03-04T13:41:04-04:00", "title": "acta-de-apertura-id-478086-5744864808734423-698f0a7bc57fc-69a860a0585bc.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f117e87-553b-62be-9652-9d58a80c3020/files/b261ca1e-39a0-4cd7-b337-54c3299b52d7/download", "language": "es", "documentType": "awardNotice", "documentTypeDetails": "Resoluci\u00f3n de Adjudicaci\u00f3n"}, {"id": "1f117e8f-8e46-6808-bb33-5f1283f2bbbe", "datePublished": "2026-03-04T13:41:20-04:00", "title": "cuadro-comparativo-san-jose-impresion-69a860b0022c5.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f117e87-553b-62be-9652-9d58a80c3020/files/bd7ea834-5c5a-42ab-bb38-cc4c063b1df2/download", "language": "es", "documentTypeDetails": "Cuadro Comparativo de Ofertas"}, {"id": "1f117e90-1de4-63ca-a86a-3157ed3858d4", "datePublished": "2026-03-04T13:41:35-04:00", "title": "solicitud-de-documentos-imprenta-san-jose-69a860bf14a67.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f117e87-553b-62be-9652-9d58a80c3020/files/47c5226c-bc8f-4080-812d-7ae30d8e66dc/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}, {"id": "1f117e90-4f5d-69ba-8bc2-1fb13d7043bc", "datePublished": "2026-03-04T13:41:40-04:00", "title": "nota-de-respuesta-impresion-69a860c443c1f.pdf", "url": "https://www.contrataciones.gov.py/api/resultado/1f117e87-553b-62be-9652-9d58a80c3020/files/a752cc60-bdc2-489f-831c-fec4e909bf3a/download", "language": "es", "documentTypeDetails": "Informe de Evaluaci\u00f3n"}], "items": [{"id": "1f0eb0fc-fae6-6eb2-af9e-6b7525d3a361", "description": "BLOCKS DE RENDICION DE CUENTA COBRO EXTERNO 50X3 (DCM) MED. (OFICIO) PAPEL QUIMICO", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111526-001", "description": "Block para nota", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111526-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111526", "description": "Blocs para notas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111526"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 41000, "currency": "PYG"}}, "relatedLot": "1f0eb0f6-e76e-6c5a-919c-6b3d3b6ed387", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "Comercial San Jos\u00e9 SA", "name": "Fabricante", "id": "3"}, {"value": "Comercial San Jos\u00e9 SA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "1", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "-", "id": "317"}]}, {"id": "1f0eb0ff-c514-6e08-a306-57baa813cfb7", "description": "BLOCKS RENDICION DE CUENTA COBRO EXTERNO 50X3 (CM) MED. (OFICIO)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111526-001", "description": "Block para nota", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111526-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111526", "description": "Blocs para notas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111526"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 41000, "currency": "PYG"}}, "relatedLot": "1f0eb0f6-e76e-6c5a-919c-6b3d3b6ed387", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "Comercial San Jos\u00e9 SA", "name": "Fabricante", "id": "3"}, {"value": "Comercial San Jos\u00e9 SA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "2", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "-", "id": "317"}]}, {"id": "1f0eb101-19b4-6174-bbea-c734cb6b5602", "description": "BLOCKS RENDICION DE CUENTA COBRO EXTERNO 50X3 (MM) MED. (OFICIO)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111526-001", "description": "Block para nota", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111526-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111526", "description": "Blocs para notas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111526"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 38000, "currency": "PYG"}}, "relatedLot": "1f0eb0f6-e76e-6c5a-919c-6b3d3b6ed387", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "Comercial San Jos\u00e9 SA", "name": "Fabricante", "id": "3"}, {"value": "Comercial San Jos\u00e9 SA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "3", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "-", "id": "317"}]}, {"id": "1f0eb102-b2d6-6f04-8eb7-fd3e3cc84a94", "description": "BLOCKS DECLARACION JURADA PATENTE CIAL E IND. 50X3 ME.(OFICIO)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111526-001", "description": "Block para nota", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111526-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111526", "description": "Blocs para notas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111526"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 40000, "currency": "PYG"}}, "relatedLot": "1f0eb0f6-e76e-6c5a-919c-6b3d3b6ed387", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "Comercial San Jos\u00e9 SA", "name": "Fabricante", "id": "3"}, {"value": "Comercial San Jos\u00e9 SA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "4", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "-", "id": "317"}]}, {"id": "1f0eb104-ea93-683c-97f4-3d7e768d5219", "description": "BLOCKS SOLICITUDES F02- SOLICITUDES VARIAS 1X100 MED. (OFICIO)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111526-001", "description": "Block para nota", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111526-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111526", "description": "Blocs para notas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111526"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 18000, "currency": "PYG"}}, "relatedLot": "1f0eb0f6-e76e-6c5a-919c-6b3d3b6ed387", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "Comercial San Jos\u00e9 SA", "name": "Fabricante", "id": "3"}, {"value": "Comercial San Jos\u00e9 SA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "5", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "-", "id": "317"}]}, {"id": "1f0eb106-c2a6-6b4c-bbd3-cfdbb9fa02f6", "description": "BLOCKS SOLICITUDES F03- ACTIVIDADES ECONOMICAS 1X100, MED. (OFICIO)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111526-001", "description": "Block para nota", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111526-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111526", "description": "Blocs para notas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111526"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 21000, "currency": "PYG"}}, "relatedLot": "1f0eb0f6-e76e-6c5a-919c-6b3d3b6ed387", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "Comercial San Jos\u00e9 SA", "name": "Fabricante", "id": "3"}, {"value": "Comercial San Jos\u00e9 SA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "6", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "-", "id": "317"}]}, {"id": "1f0eb10a-e52c-63b6-8bac-1fb980d94611", "description": "BLOCKS DECLARACION JURADA COMERCIAL 1X100. MED OFICIO", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111526-001", "description": "Block para nota", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111526-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111526", "description": "Blocs para notas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111526"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 25000, "currency": "PYG"}}, "relatedLot": "1f0eb0f6-e76e-6c5a-919c-6b3d3b6ed387", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "Comercial San Jos\u00e9 SA", "name": "Fabricante", "id": "3"}, {"value": "Comercial San Jos\u00e9 SA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "7", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "-", "id": "317"}]}, {"id": "1f0eb10c-516f-6d4c-a612-67f1787b88ad", "description": "TAL. COBRO EXTERNO DAF 02 50X3 (ZONA RURAL) MED. (16X17.5). PAPEL QUIMICO.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "82121507-012", "description": "Impresion de talonarios varios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/82121507-012"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "82121507", "description": "Impresion de papeleria, formularios, tarjetas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/82121507"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 21000, "currency": "PYG"}}, "relatedLot": "1f0eb0f6-e76e-6c5a-919c-6b3d3b6ed387", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"name": "Orden", "value": "8", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "-", "id": "317"}]}, {"id": "1f0eb110-4c9b-64b6-93c8-7583a697e911", "description": "TAL. COBRO EXTERNO DAF 05 50X3 (TERMINAL DE OMNIBUS) MED 19X17", "classification": {"scheme": "catalogoNivel5DNCP", "id": "82121507-012", "description": "Impresion de talonarios varios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/82121507-012"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "82121507", "description": "Impresion de papeleria, formularios, tarjetas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/82121507"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 20000, "currency": "PYG"}}, "relatedLot": "1f0eb0f6-e76e-6c5a-919c-6b3d3b6ed387", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"name": "Orden", "value": "9", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "-", "id": "317"}]}, {"id": "1f0eb111-a6cb-64d0-abde-73d9e6387abf", "description": "TAL. COBRO EXTERNO DAF 06 50X2 C/CARBONICO MED. (10,5X12,5). PAPEL", "classification": {"scheme": "catalogoNivel5DNCP", "id": "82121507-012", "description": "Impresion de talonarios varios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/82121507-012"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "82121507", "description": "Impresion de papeleria, formularios, tarjetas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/82121507"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 12000, "currency": "PYG"}}, "relatedLot": "1f0eb0f6-e76e-6c5a-919c-6b3d3b6ed387", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"name": "Orden", "value": "10", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "-", "id": "317"}]}, {"id": "1f0eb113-7423-6864-ba50-edb2e0b4aac5", "description": "TAL. COBRO EXTERNO DAF 11 50X2(FAENAM.) MED.(18X15). PAPEL", "classification": {"scheme": "catalogoNivel5DNCP", "id": "82121507-012", "description": "Impresion de talonarios varios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/82121507-012"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "82121507", "description": "Impresion de papeleria, formularios, tarjetas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/82121507"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 20000, "currency": "PYG"}}, "relatedLot": "1f0eb0f6-e76e-6c5a-919c-6b3d3b6ed387", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"name": "Orden", "value": "11", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "-", "id": "317"}]}, {"id": "1f0eb115-182f-6d6c-91d1-1548440e2b82", "description": "TAL. COBRO EXTERNO DAF 13 50X2(CEMENT. MINICIPAL) MED. (16X24)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "82121507-012", "description": "Impresion de talonarios varios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/82121507-012"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "82121507", "description": "Impresion de papeleria, formularios, tarjetas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/82121507"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 21000, "currency": "PYG"}}, "relatedLot": "1f0eb0f6-e76e-6c5a-919c-6b3d3b6ed387", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"name": "Orden", "value": "12", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "-", "id": "317"}]}, {"id": "1f0eb116-adaf-64fe-93cf-65fcf06a59da", "description": "TAL. ORDEN DE COMPRA 5X3( 21X17,5)PAPEL. QUIMICO.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "82121507-012", "description": "Impresion de talonarios varios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/82121507-012"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "82121507", "description": "Impresion de papeleria, formularios, tarjetas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/82121507"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 25000, "currency": "PYG"}}, "relatedLot": "1f0eb0f6-e76e-6c5a-919c-6b3d3b6ed387", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"name": "Orden", "value": "13", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "-", "id": "317"}]}, {"id": "1f0eb119-3527-6966-b07f-bb2842b59e72", "description": "BLOCKS PEDIDO DE MAT. Y SERVICIOS 50X2 QUIMICO MED. (25X17,5) PAPEL QUIMICO.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "82121507-012", "description": "Impresion de talonarios varios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/82121507-012"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "82121507", "description": "Impresion de papeleria, formularios, tarjetas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/82121507"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 21000, "currency": "PYG"}}, "relatedLot": "1f0eb0f6-e76e-6c5a-919c-6b3d3b6ed387", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"name": "Orden", "value": "14", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "-", "id": "317"}]}, {"id": "1f0eb11a-d20c-6028-83f3-f9a2af25e04f", "description": "BLOCKS CUENTA COBRO EXTERNO DAF 10 50X3 ( CDM)MED.( 10,5X12,5) PAPEL QUIMICO.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111526-001", "description": "Block para nota", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111526-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111526", "description": "Blocs para notas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111526"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 20000, "currency": "PYG"}}, "relatedLot": "1f0eb0f6-e76e-6c5a-919c-6b3d3b6ed387", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "Comercial San Jos\u00e9 SA", "name": "Fabricante", "id": "3"}, {"value": "Comercial San Jos\u00e9 SA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "15", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "-", "id": "317"}]}, {"id": "1f0eb11c-e87b-623a-9829-3fd03ebb21ab", "description": "BLOCKS CONTRASE\u00d1A MESA DE ENTRADA 100X1, MED. (18X12).", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111526-001", "description": "Block para nota", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111526-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111526", "description": "Blocs para notas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111526"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 18000, "currency": "PYG"}}, "relatedLot": "1f0eb0f6-e76e-6c5a-919c-6b3d3b6ed387", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "Comercial San Jos\u00e9 SA", "name": "Fabricante", "id": "3"}, {"value": "Comercial San Jos\u00e9 SA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "16", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "-", "id": "317"}]}, {"id": "1f0eb11e-17b4-6672-9e7b-89caac2f2327", "description": "BLOCKS VALE AL PORTADOR 50X2 MED. (18X12). PAPEL QUIMICO", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111526-001", "description": "Block para nota", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111526-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111526", "description": "Blocs para notas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111526"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 18000, "currency": "PYG"}}, "relatedLot": "1f0eb0f6-e76e-6c5a-919c-6b3d3b6ed387", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "Comercial San Jos\u00e9 SA", "name": "Fabricante", "id": "3"}, {"value": "Comercial San Jos\u00e9 SA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "17", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "-", "id": "317"}]}, {"id": "1f0eb11f-1c3e-62e6-8f47-1518bee9523b", "description": "TAL. COBRO EXTERNO DST 50X2. PAPEL QUIMICO. MED 19X17. PAPEL QUIMICO", "classification": {"scheme": "catalogoNivel5DNCP", "id": "82121507-012", "description": "Impresion de talonarios varios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/82121507-012"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "82121507", "description": "Impresion de papeleria, formularios, tarjetas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/82121507"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 18000, "currency": "PYG"}}, "relatedLot": "1f0eb0f6-e76e-6c5a-919c-6b3d3b6ed387", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"name": "Orden", "value": "18", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "-", "id": "317"}]}, {"id": "1f0eb120-55e2-6924-84eb-f3cf0c1278ee", "description": "COMPROBANTE DE CAJA MED. (35,5X15)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "82121507-006", "description": "Impresion de facturas o comprobantes", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/82121507-006"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "82121507", "description": "Impresion de papeleria, formularios, tarjetas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/82121507"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 250, "currency": "PYG"}}, "relatedLot": "1f0eb0f6-e76e-6c5a-919c-6b3d3b6ed387", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"name": "Orden", "value": "19", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "-", "id": "317"}]}, {"id": "1f0eb121-8610-65c8-a509-bd7d89ec07a1", "description": "TALONARIOS DE ACTA DE INTERVENCION (PARA USO DE TRANSITO) 50X3, MED.(26X18). PAPEL QUIMICO", "classification": {"scheme": "catalogoNivel5DNCP", "id": "82121507-012", "description": "Impresion de talonarios varios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/82121507-012"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "82121507", "description": "Impresion de papeleria, formularios, tarjetas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/82121507"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 35000, "currency": "PYG"}}, "relatedLot": "1f0eb0f6-e76e-6c5a-919c-6b3d3b6ed387", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"name": "Orden", "value": "20", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "-", "id": "317"}]}, {"id": "1f0eb122-bd5f-6b40-994d-25252181d76c", "description": "CARATULAS PARA RENDICION DE CUENTAS MED.(OFICIO) EN PAPEL CARTULINA", "classification": {"scheme": "catalogoNivel5DNCP", "id": "82121507-001", "description": "Impresion de caratulas, hojas o tapas (membretadas)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/82121507-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "82121507", "description": "Impresion de papeleria, formularios, tarjetas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/82121507"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1200, "currency": "PYG"}}, "relatedLot": "1f0eb0f6-e76e-6c5a-919c-6b3d3b6ed387", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"name": "Orden", "value": "21", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "-", "id": "317"}]}, {"id": "1f0eb123-f6ce-6290-8a4e-8db5827e16f4", "description": "CARATULAS PARA USO EXPEDIENTE GENERAL", "classification": {"scheme": "catalogoNivel5DNCP", "id": "82121507-001", "description": "Impresion de caratulas, hojas o tapas (membretadas)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/82121507-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "82121507", "description": "Impresion de papeleria, formularios, tarjetas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/82121507"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 600, "currency": "PYG"}}, "relatedLot": "1f0eb0f6-e76e-6c5a-919c-6b3d3b6ed387", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"name": "Orden", "value": "22", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "-", "id": "317"}]}, {"id": "1f0eb129-8f06-6288-9e7d-15798c35aa56", "description": "RECIBO DE EGRESO 21X14 QUIMICO", "classification": {"scheme": "catalogoNivel5DNCP", "id": "82121507-006", "description": "Impresion de facturas o comprobantes", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/82121507-006"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "82121507", "description": "Impresion de papeleria, formularios, tarjetas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/82121507"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 50000, "currency": "PYG"}}, "relatedLot": "1f0eb0f6-e76e-6c5a-919c-6b3d3b6ed387", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"name": "Orden", "value": "23", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "-", "id": "317"}]}, {"id": "1f0eb12a-a0ed-67f2-a6b0-c5867c37b8b8", "description": "BLOCK DECLARACION JURADA SOL. LIC. DE CONDUCIR", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111526-001", "description": "Block para nota", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111526-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111526", "description": "Blocs para notas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111526"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 30000, "currency": "PYG"}}, "relatedLot": "1f0eb0f6-e76e-6c5a-919c-6b3d3b6ed387", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "Comercial San Jos\u00e9 SA", "name": "Fabricante", "id": "3"}, {"value": "Comercial San Jos\u00e9 SA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "24", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "-", "id": "317"}]}, {"id": "1f0eb12c-2260-6db0-a6d3-cf3d808e3475", "description": "BLOCK MESA DE ENTRADA DE TRANSITO", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111526-001", "description": "Block para nota", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111526-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111526", "description": "Blocs para notas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111526"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 30000, "currency": "PYG"}}, "relatedLot": "1f0eb0f6-e76e-6c5a-919c-6b3d3b6ed387", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "Comercial San Jos\u00e9 SA", "name": "Fabricante", "id": "3"}, {"value": "Comercial San Jos\u00e9 SA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "25", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "-", "id": "317"}]}, {"id": "1f0eb12d-183e-6d72-a590-83bc856664c0", "description": "BLOCK DECLARACION JURADA SOBRE PADECIMIENTOS P/ TRANSITO", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111526-001", "description": "Block para nota", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111526-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111526", "description": "Blocs para notas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111526"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 30000, "currency": "PYG"}}, "relatedLot": "1f0eb0f6-e76e-6c5a-919c-6b3d3b6ed387", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"value": "Comercial San Jos\u00e9 SA", "name": "Fabricante", "id": "3"}, {"value": "Comercial San Jos\u00e9 SA", "name": "Marca", "id": "4"}, {"name": "Orden", "value": "26", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "-", "id": "317"}]}, {"id": "1f0eb14b-c502-6978-918b-af5117a554ed", "description": "FORMULARIO DE TEST PARA TRANSITO", "classification": {"scheme": "catalogoNivel5DNCP", "id": "82121507-012", "description": "Impresion de talonarios varios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/82121507-012"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "82121507", "description": "Impresion de papeleria, formularios, tarjetas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/82121507"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 30000, "currency": "PYG"}}, "relatedLot": "1f0eb0f6-e76e-6c5a-919c-6b3d3b6ed387", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"name": "Orden", "value": "27", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "-", "id": "317"}]}, {"id": "1f0eb14c-d36d-6d22-8d11-4d785a9b759c", "description": "FORMULARIO DE EXAMEN DE CONDUCCION P/ TRES TIPOS DE VEHICULOS.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "82121507-012", "description": "Impresion de talonarios varios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/82121507-012"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "82121507", "description": "Impresion de papeleria, formularios, tarjetas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/82121507"}], "quantity": 1, "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 46000, "currency": "PYG"}}, "relatedLot": "1f0eb0f6-e76e-6c5a-919c-6b3d3b6ed387", "attributes": [{"value": "Paraguay", "name": "Procedencia", "id": "1"}, {"name": "Orden", "value": "28", "id": "7"}, {"name": "nro_certificado_origen_nacional", "value": "-", "id": "317"}]}]}], "tender": {"id": "1f0eb0e4-3901-658a-a53d-1ddf17924a6e", "title": "SERVICIO DE IMPRESION", "status": "complete", "awardCriteria": "priceOnly", "awardCriteriaDetails": "Por Total", "submissionMethod": ["inPerson"], "bidOpening": {"date": "2026-02-13T08:15:00-04:00", "address": {"streetAddress": "MUNICIPALIDAD DE CONCEPCI\u00d3N"}}, "submissionMethodDetails": "Lugar entrega ofertas: MUNICIPALIDAD DE CONCEPCI\u00d3N", "statusDetails": "Adjudicada", "enquiriesAddress": {"streetAddress": "SICP DE LA DNCP"}, "mainProcurementCategoryDetails": "Servicios - Materiales y Productos de Papel", "hasEnquiries": false, "value": {"amount": 50000000, "currency": "PYG"}, "datePublished": "2026-02-03T14:48:15-04:00", "tenderPeriod": {"startDate": "2026-02-03T14:48:15-04:00", "endDate": "2026-02-13T08:00:00-04:00", "durationInDays": 9}, "awardPeriod": {"startDate": "2026-02-13T08:15:00-04:00"}, "contractPeriod": {"maxExtentDate": "2026-12-31T00:00:00-04:00"}, "enquiryPeriod": {"endDate": "2026-02-10T12:00:00-04:00", "startDate": "2026-02-03T14:48:15-04:00", "durationInDays": 6}, "mainProcurementCategory": "services", "additionalProcurementCategories": ["services"], "procurementMethod": "open", "procurementMethodDetails": "Menor cuant\u00eda nacional", "procuringEntity": {"id": "DNCP-SICP-CODE-241", "name": "Municipalidad de Concepci\u00f3n"}, "criteria": [{"id": "1", "title": "Garant\u00eda de Mantenimiento de Ofertas", "description": "Los oferentes, proveedores o contratistas deber\u00e1n garantizar la seriedad de sus ofertas, mediante la garant\u00eda de mantenimiento de la oferta", "source": "tenderer", "requirementGroups": [{"id": "1-1", "description": "La garant\u00eda debe ser de un cierto porcentaje, periodo y tipo", "requirements": [{"id": "1-1-1", "title": "Porcentaje de la garantia", "expectedValue": "5"}, {"id": "1-1-2", "title": "Validez de la garantia en d\u00edas", "expectedValue": "60"}]}]}], "lots": [{"id": "1f0eb0f6-e76e-6c5a-919c-6b3d3b6ed387", "title": "1 - 1 - Servicios de Impresi\u00f3n", "status": "active", "statusDetails": "activo", "value": {"amount": 50000000, "currency": "PYG"}, "openContractType": "monto", "minValue": {"amount": 25000000, "currency": "PYG"}, "simultaneousSupply": false, "attributes": [{"name": "Orden", "value": "1", "id": "1"}]}], "items": [{"id": "1f0eb115-182f-6d6c-91d1-1548440e2b82", "description": "TAL. COBRO EXTERNO DAF 13 50X2(CEMENT. MINICIPAL) MED. (16X24)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "82121507-012", "description": "Impresion de talonarios varios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/82121507-012"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "82121507", "description": "Impresion de papeleria, formularios, tarjetas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/82121507"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 21667, "currency": "PYG"}}, "relatedLot": "1f0eb0f6-e76e-6c5a-919c-6b3d3b6ed387", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "12", "id": "2"}]}, {"id": "1f0eb110-4c9b-64b6-93c8-7583a697e911", "description": "TAL. COBRO EXTERNO DAF 05 50X3 (TERMINAL DE OMNIBUS) MED 19X17", "classification": {"scheme": "catalogoNivel5DNCP", "id": "82121507-012", "description": "Impresion de talonarios varios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/82121507-012"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "82121507", "description": "Impresion de papeleria, formularios, tarjetas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/82121507"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 20333, "currency": "PYG"}}, "relatedLot": "1f0eb0f6-e76e-6c5a-919c-6b3d3b6ed387", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "9", "id": "2"}]}, {"id": "1f0eb113-7423-6864-ba50-edb2e0b4aac5", "description": "TAL. COBRO EXTERNO DAF 11 50X2(FAENAM.) MED.(18X15). PAPEL", "classification": {"scheme": "catalogoNivel5DNCP", "id": "82121507-012", "description": "Impresion de talonarios varios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/82121507-012"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "82121507", "description": "Impresion de papeleria, formularios, tarjetas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/82121507"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 19000, "currency": "PYG"}}, "relatedLot": "1f0eb0f6-e76e-6c5a-919c-6b3d3b6ed387", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "11", "id": "2"}]}, {"id": "1f0eb10c-516f-6d4c-a612-67f1787b88ad", "description": "TAL. COBRO EXTERNO DAF 02 50X3 (ZONA RURAL) MED. (16X17.5). PAPEL QUIMICO.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "82121507-012", "description": "Impresion de talonarios varios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/82121507-012"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "82121507", "description": "Impresion de papeleria, formularios, tarjetas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/82121507"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 22000, "currency": "PYG"}}, "relatedLot": "1f0eb0f6-e76e-6c5a-919c-6b3d3b6ed387", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "8", "id": "2"}]}, {"id": "1f0eb120-55e2-6924-84eb-f3cf0c1278ee", "description": "COMPROBANTE DE CAJA MED. (35,5X15)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "82121507-006", "description": "Impresion de facturas o comprobantes", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/82121507-006"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "82121507", "description": "Impresion de papeleria, formularios, tarjetas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/82121507"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 267, "currency": "PYG"}}, "relatedLot": "1f0eb0f6-e76e-6c5a-919c-6b3d3b6ed387", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "19", "id": "2"}]}, {"id": "1f0eb0ff-c514-6e08-a306-57baa813cfb7", "description": "BLOCKS RENDICION DE CUENTA COBRO EXTERNO 50X3 (CM) MED. (OFICIO)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111526-001", "description": "Block para nota", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111526-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111526", "description": "Blocs para notas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111526"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 46667, "currency": "PYG"}}, "relatedLot": "1f0eb0f6-e76e-6c5a-919c-6b3d3b6ed387", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "2", "id": "2"}]}, {"id": "1f0eb101-19b4-6174-bbea-c734cb6b5602", "description": "BLOCKS RENDICION DE CUENTA COBRO EXTERNO 50X3 (MM) MED. (OFICIO)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111526-001", "description": "Block para nota", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111526-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111526", "description": "Blocs para notas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111526"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 43333, "currency": "PYG"}}, "relatedLot": "1f0eb0f6-e76e-6c5a-919c-6b3d3b6ed387", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "3", "id": "2"}]}, {"id": "1f0eb123-f6ce-6290-8a4e-8db5827e16f4", "description": "CARATULAS PARA USO EXPEDIENTE GENERAL", "classification": {"scheme": "catalogoNivel5DNCP", "id": "82121507-001", "description": "Impresion de caratulas, hojas o tapas (membretadas)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/82121507-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "82121507", "description": "Impresion de papeleria, formularios, tarjetas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/82121507"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 733, "currency": "PYG"}}, "relatedLot": "1f0eb0f6-e76e-6c5a-919c-6b3d3b6ed387", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "22", "id": "2"}]}, {"id": "1f0eb116-adaf-64fe-93cf-65fcf06a59da", "description": "TAL. ORDEN DE COMPRA 5X3( 21X17,5)PAPEL. QUIMICO.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "82121507-012", "description": "Impresion de talonarios varios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/82121507-012"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "82121507", "description": "Impresion de papeleria, formularios, tarjetas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/82121507"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 26000, "currency": "PYG"}}, "relatedLot": "1f0eb0f6-e76e-6c5a-919c-6b3d3b6ed387", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "13", "id": "2"}]}, {"id": "1f0eb119-3527-6966-b07f-bb2842b59e72", "description": "BLOCKS PEDIDO DE MAT. Y SERVICIOS 50X2 QUIMICO MED. (25X17,5) PAPEL QUIMICO.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "82121507-012", "description": "Impresion de talonarios varios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/82121507-012"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "82121507", "description": "Impresion de papeleria, formularios, tarjetas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/82121507"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 23000, "currency": "PYG"}}, "relatedLot": "1f0eb0f6-e76e-6c5a-919c-6b3d3b6ed387", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "14", "id": "2"}]}, {"id": "1f0eb10a-e52c-63b6-8bac-1fb980d94611", "description": "BLOCKS DECLARACION JURADA COMERCIAL 1X100. MED OFICIO", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111526-001", "description": "Block para nota", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111526-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111526", "description": "Blocs para notas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111526"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 28000, "currency": "PYG"}}, "relatedLot": "1f0eb0f6-e76e-6c5a-919c-6b3d3b6ed387", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "7", "id": "2"}]}, {"id": "1f0eb14b-c502-6978-918b-af5117a554ed", "description": "FORMULARIO DE TEST PARA TRANSITO", "classification": {"scheme": "catalogoNivel5DNCP", "id": "82121507-012", "description": "Impresion de talonarios varios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/82121507-012"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "82121507", "description": "Impresion de papeleria, formularios, tarjetas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/82121507"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 28667, "currency": "PYG"}}, "relatedLot": "1f0eb0f6-e76e-6c5a-919c-6b3d3b6ed387", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "27", "id": "2"}]}, {"id": "1f0eb121-8610-65c8-a509-bd7d89ec07a1", "description": "TALONARIOS DE ACTA DE INTERVENCION (PARA USO DE TRANSITO) 50X3, MED.(26X18). PAPEL QUIMICO", "classification": {"scheme": "catalogoNivel5DNCP", "id": "82121507-012", "description": "Impresion de talonarios varios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/82121507-012"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "82121507", "description": "Impresion de papeleria, formularios, tarjetas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/82121507"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 34667, "currency": "PYG"}}, "relatedLot": "1f0eb0f6-e76e-6c5a-919c-6b3d3b6ed387", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "20", "id": "2"}]}, {"id": "1f0eb12a-a0ed-67f2-a6b0-c5867c37b8b8", "description": "BLOCK DECLARACION JURADA SOL. LIC. DE CONDUCIR", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111526-001", "description": "Block para nota", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111526-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111526", "description": "Blocs para notas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111526"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 28667, "currency": "PYG"}}, "relatedLot": "1f0eb0f6-e76e-6c5a-919c-6b3d3b6ed387", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "24", "id": "2"}]}, {"id": "1f0eb122-bd5f-6b40-994d-25252181d76c", "description": "CARATULAS PARA RENDICION DE CUENTAS MED.(OFICIO) EN PAPEL CARTULINA", "classification": {"scheme": "catalogoNivel5DNCP", "id": "82121507-001", "description": "Impresion de caratulas, hojas o tapas (membretadas)", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/82121507-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "82121507", "description": "Impresion de papeleria, formularios, tarjetas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/82121507"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 1333, "currency": "PYG"}}, "relatedLot": "1f0eb0f6-e76e-6c5a-919c-6b3d3b6ed387", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "21", "id": "2"}]}, {"id": "1f0eb11a-d20c-6028-83f3-f9a2af25e04f", "description": "BLOCKS CUENTA COBRO EXTERNO DAF 10 50X3 ( CDM)MED.( 10,5X12,5) PAPEL QUIMICO.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111526-001", "description": "Block para nota", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111526-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111526", "description": "Blocs para notas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111526"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 21667, "currency": "PYG"}}, "relatedLot": "1f0eb0f6-e76e-6c5a-919c-6b3d3b6ed387", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "15", "id": "2"}]}, {"id": "1f0eb12d-183e-6d72-a590-83bc856664c0", "description": "BLOCK DECLARACION JURADA SOBRE PADECIMIENTOS P/ TRANSITO", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111526-001", "description": "Block para nota", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111526-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111526", "description": "Blocs para notas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111526"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 28667, "currency": "PYG"}}, "relatedLot": "1f0eb0f6-e76e-6c5a-919c-6b3d3b6ed387", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "26", "id": "2"}]}, {"id": "1f0eb104-ea93-683c-97f4-3d7e768d5219", "description": "BLOCKS SOLICITUDES F02- SOLICITUDES VARIAS 1X100 MED. (OFICIO)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111526-001", "description": "Block para nota", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111526-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111526", "description": "Blocs para notas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111526"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 20000, "currency": "PYG"}}, "relatedLot": "1f0eb0f6-e76e-6c5a-919c-6b3d3b6ed387", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "5", "id": "2"}]}, {"id": "1f0eb11c-e87b-623a-9829-3fd03ebb21ab", "description": "BLOCKS CONTRASE\u00d1A MESA DE ENTRADA 100X1, MED. (18X12).", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111526-001", "description": "Block para nota", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111526-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111526", "description": "Blocs para notas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111526"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 14333, "currency": "PYG"}}, "relatedLot": "1f0eb0f6-e76e-6c5a-919c-6b3d3b6ed387", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "16", "id": "2"}]}, {"id": "1f0eb129-8f06-6288-9e7d-15798c35aa56", "description": "RECIBO DE EGRESO 21X14 QUIMICO", "classification": {"scheme": "catalogoNivel5DNCP", "id": "82121507-006", "description": "Impresion de facturas o comprobantes", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/82121507-006"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "82121507", "description": "Impresion de papeleria, formularios, tarjetas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/82121507"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 51667, "currency": "PYG"}}, "relatedLot": "1f0eb0f6-e76e-6c5a-919c-6b3d3b6ed387", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "23", "id": "2"}]}, {"id": "1f0eb12c-2260-6db0-a6d3-cf3d808e3475", "description": "BLOCK MESA DE ENTRADA DE TRANSITO", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111526-001", "description": "Block para nota", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111526-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111526", "description": "Blocs para notas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111526"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 28667, "currency": "PYG"}}, "relatedLot": "1f0eb0f6-e76e-6c5a-919c-6b3d3b6ed387", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "25", "id": "2"}]}, {"id": "1f0eb111-a6cb-64d0-abde-73d9e6387abf", "description": "TAL. COBRO EXTERNO DAF 06 50X2 C/CARBONICO MED. (10,5X12,5). PAPEL", "classification": {"scheme": "catalogoNivel5DNCP", "id": "82121507-012", "description": "Impresion de talonarios varios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/82121507-012"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "82121507", "description": "Impresion de papeleria, formularios, tarjetas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/82121507"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 13333, "currency": "PYG"}}, "relatedLot": "1f0eb0f6-e76e-6c5a-919c-6b3d3b6ed387", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "10", "id": "2"}]}, {"id": "1f0eb11e-17b4-6672-9e7b-89caac2f2327", "description": "BLOCKS VALE AL PORTADOR 50X2 MED. (18X12). PAPEL QUIMICO", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111526-001", "description": "Block para nota", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111526-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111526", "description": "Blocs para notas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111526"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 19667, "currency": "PYG"}}, "relatedLot": "1f0eb0f6-e76e-6c5a-919c-6b3d3b6ed387", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "17", "id": "2"}]}, {"id": "1f0eb102-b2d6-6f04-8eb7-fd3e3cc84a94", "description": "BLOCKS DECLARACION JURADA PATENTE CIAL E IND. 50X3 ME.(OFICIO)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111526-001", "description": "Block para nota", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111526-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111526", "description": "Blocs para notas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111526"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 45000, "currency": "PYG"}}, "relatedLot": "1f0eb0f6-e76e-6c5a-919c-6b3d3b6ed387", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "4", "id": "2"}]}, {"id": "1f0eb11f-1c3e-62e6-8f47-1518bee9523b", "description": "TAL. COBRO EXTERNO DST 50X2. PAPEL QUIMICO. MED 19X17. PAPEL QUIMICO", "classification": {"scheme": "catalogoNivel5DNCP", "id": "82121507-012", "description": "Impresion de talonarios varios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/82121507-012"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "82121507", "description": "Impresion de papeleria, formularios, tarjetas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/82121507"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 19667, "currency": "PYG"}}, "relatedLot": "1f0eb0f6-e76e-6c5a-919c-6b3d3b6ed387", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "18", "id": "2"}]}, {"id": "1f0eb106-c2a6-6b4c-bbd3-cfdbb9fa02f6", "description": "BLOCKS SOLICITUDES F03- ACTIVIDADES ECONOMICAS 1X100, MED. (OFICIO)", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111526-001", "description": "Block para nota", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111526-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111526", "description": "Blocs para notas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111526"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 21667, "currency": "PYG"}}, "relatedLot": "1f0eb0f6-e76e-6c5a-919c-6b3d3b6ed387", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "6", "id": "2"}]}, {"id": "1f0eb14c-d36d-6d22-8d11-4d785a9b759c", "description": "FORMULARIO DE EXAMEN DE CONDUCCION P/ TRES TIPOS DE VEHICULOS.", "classification": {"scheme": "catalogoNivel5DNCP", "id": "82121507-012", "description": "Impresion de talonarios varios", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/82121507-012"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "82121507", "description": "Impresion de papeleria, formularios, tarjetas ", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/82121507"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 48333, "currency": "PYG"}}, "relatedLot": "1f0eb0f6-e76e-6c5a-919c-6b3d3b6ed387", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "28", "id": "2"}]}, {"id": "1f0eb0fc-fae6-6eb2-af9e-6b7525d3a361", "description": "BLOCKS DE RENDICION DE CUENTA COBRO EXTERNO 50X3 (DCM) MED. (OFICIO) PAPEL QUIMICO", "classification": {"scheme": "catalogoNivel5DNCP", "id": "14111526-001", "description": "Block para nota", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n5/14111526-001"}, "additionalClassifications": [{"scheme": "UNSPSC", "id": "14111526", "description": "Blocs para notas", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111526"}], "unit": {"name": "Unidad", "id": "UNI", "value": {"amount": 46667, "currency": "PYG"}}, "relatedLot": "1f0eb0f6-e76e-6c5a-919c-6b3d3b6ed387", "attributes": [{"name": "Presentacion", "value": "EVENTO", "id": "1"}, {"name": "Orden", "value": "1", "id": "2"}]}], "tenderers": [{"name": "COMERCIAL SAN JOSE", "id": "PY-RUC-80021676-8"}], "documents": [{"id": "d0344c50-4ccf-46f6-b9dc-1af04df66e0a", "datePublished": "2026-02-13T08:26:52-04:00", "title": "acta-de-apertura-id-478086-5744864808734423-698f0a7bc57fc.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f0eb0e4-3901-658a-a53d-1ddf17924a6e/files/d0344c50-4ccf-46f6-b9dc-1af04df66e0a/download", "language": "es", "documentTypeDetails": "Acta de Apertura"}, {"id": "dix2iRRDbik=", "title": "URL de la Convocatoria", "url": "https://www.contrataciones.gov.py/licitaciones/convocatoria/1f0eb0e4-3901-658a-a53d-1ddf17924a6e.html", "language": "es", "documentType": "tenderNotice", "format": "text/html"}, {"id": "21af3df5-93af-431f-b3f7-7cbbd015bbff", "datePublished": "2026-01-19T09:59:57-04:00", "title": "cdp-id-n-478086-impresion-696a3f7dda3bf.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f0eb0e4-3901-658a-a53d-1ddf17924a6e/files/21af3df5-93af-431f-b3f7-7cbbd015bbff/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "9CpByS9bLNo=", "datePublished": "2026-02-03T14:48:14-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 478086 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f0eb0e4-3901-658a-a53d-1ddf17924a6e/1", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/pdf"}, {"id": "7b1ebcef-6338-4c04-b969-a3283ee323be", "datePublished": "2026-01-30T14:39:55-04:00", "title": "res-im-135-id-478086-697ceb2ddd783.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f0eb0e4-3901-658a-a53d-1ddf17924a6e/files/7b1ebcef-6338-4c04-b969-a3283ee323be/download", "language": "es", "documentTypeDetails": "Aprobaci\u00f3n PBC"}, {"id": "rB8nVNZ7lN7TrwqX2V/eEA==", "datePublished": "2026-02-03T14:48:14-04:00", "title": "Pliego para la Adquisici\u00f3n de Bienes y/o Servicios - CONVENCIONAL - Ley N\u00ba 7021/22. 478086 Version 1", "url": "https://www.contrataciones.gov.py/documentos/download/pliego/1f0eb0e4-3901-658a-a53d-1ddf17924a6e/1/json", "language": "es", "documentType": "biddingDocuments", "documentTypeDetails": "Pliego Electr\u00f3nico de bases y Condiciones", "format": "application/json"}, {"id": "a1c3f9bd-3bd5-456f-baab-f834fc28b885", "datePublished": "2026-01-19T09:59:57-04:00", "title": "estimacion-de-costos-696e22d26b989.zip", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f0eb0e4-3901-658a-a53d-1ddf17924a6e/files/a1c3f9bd-3bd5-456f-baab-f834fc28b885/download", "language": "es", "documentTypeDetails": "Antecedentes de la Estimaci\u00f3n de Costos"}, {"id": "3ad024e2-afdc-4201-bbb9-ce886d4127a0", "datePublished": "2026-01-23T08:42:41-04:00", "title": "dictamen-tecnico-id-478086-69735e158a9e2.pdf", "url": "https://www.contrataciones.gov.py/api/convocatorias/1f0eb0e4-3901-658a-a53d-1ddf17924a6e/files/3ad024e2-afdc-4201-bbb9-ce886d4127a0/download", "language": "es", "documentTypeDetails": "Dictamen t\u00e9cnico"}], "numberOfTenderers": 1}, "language": "es", "ocid": "ocds-03ad3f-478086-1", "date": "2026-04-16T09:25:42-04:00", "initiationType": "tender", "buyer": {"id": "DNCP-SICP-CODE-241", "name": "Municipalidad de Concepci\u00f3n"}, "sources": [{"id": "dncp-sicp", "name": "Sistema de Informaci\u00f3n de las Contrataciones P\u00fablicas - DNCP", "url": "https://www.contrataciones.gov.py/"}], "contracts": [{"id": "MN-30002-26-265057", "implementation": {"financialProgress": {"breakdown": [{"id": "2026/30/2/1/2/0/0/1/1/333/30/MN-30002-26-265057", "period": {"startDate": "2026-01-01T00:00:00Z", "endDate": "2026-12-31T00:00:00Z"}, "measures": {"monto_a_utilizar": 50000000}, "classifications": {"anio": "2026", "nivel": "30", "entidad": "2", "tipo_programa": "1", "programa": "2", "sub_programa": "0", "proyecto": "0", "financiador": "1", "departamento": "1", "objeto_gasto": "333", "fuente_financiamiento": "30", "cdp": "2"}, "financialCode": "MN-30002-26-265057"}]}}, "awardID": "1f117e8a-83dc-6688-8855-73b763183b14", "status": "active", "statusDetails": "publicado", "dateSigned": "2026-12-31T00:00:00-04:00", "period": {"startDate": "2026-03-18T00:00:00-04:00"}, "value": {"amount": 50000000, "currency": "PYG"}, "documents": [{"id": "1f138d8f-5844-6cd0-a5e5-81182571bf2a", "datePublished": "2026-04-15T11:39:50-04:00", "title": "adm-contratos-fran-lugo-69dfa336bf171.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f117e8a-83dc-6688-8855-73b763183b14/files/5a6f060e-2c2d-4f54-86d8-7ef1ccc0b612/download", "language": "es", "documentTypeDetails": "Nota de Contestaci\u00f3n"}, {"id": "1f138d8e-bd28-615c-bf99-fdec1c1245ad", "datePublished": "2026-04-15T11:39:34-04:00", "title": "cdp-id-n-478086-impresion-696a3f7dda3bf-2-69dfa32683020.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f117e8a-83dc-6688-8855-73b763183b14/files/3741af6b-d957-4b29-87f6-099decdb389c/download", "language": "es", "documentTypeDetails": "CDP"}, {"id": "1f138d8b-ac0d-64c4-803d-612a2f55d77b", "datePublished": "2026-04-15T11:38:12-04:00", "title": "contrato-005-id-478086-servicio-de-impresion-69dfa2d427170.pdf", "url": "https://www.contrataciones.gov.py/api/proveedor-adjudicado/1f117e8a-83dc-6688-8855-73b763183b14/files/33537973-704e-4158-a216-a48abd9cfcda/download", "language": "es", "documentType": "contractSigned", "documentTypeDetails": "Contrato"}]}], "planning": {"identifier": "478086", "estimatedDate": "2026-04-30T00:00:00-04:00", "budget": {"description": "SERVICIO DE IMPRESION - Ad Refer\u00e9ndum", "amount": {"currency": "PYG", "amount": 50000000}, "budgetBreakdown": [{"id": "2026/30/2/1/2/0/0/1/1/333/30-HMU+zKAxQyQ=", "sourceParty": {"id": "241", "name": "Municipalidad de Concepci\u00f3n"}, "period": {"startDate": "2026-01-01T00:00:00Z", "endDate": "2026-12-31T00:00:00Z"}, "measures": {"monto_utilizado": 50000000, "monto_a_utilizar": 50000000}, "classifications": {"anio": "2026", "nivel": "30", "entidad": "2", "tipo_programa": "1", "programa": "2", "sub_programa": "0", "proyecto": "0", "financiador": "1", "departamento": "1", "objeto_gasto": "333", "fuente_financiamiento": "30", "cdp": "2"}}]}, "items": [{"id": "1f0eafa8-3fb6-6d86-918d-4ba64c2828ab", "description": "Papeles de uso comercial", "classification": {"scheme": "UNSPSC", "id": "14111800", "description": "Papeles de uso comercial", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111800"}}, {"id": "1f0eafb3-a6bd-67a4-b787-55b79f17f446", "description": "Papeles de uso comercial", "classification": {"scheme": "UNSPSC", "id": "14111800", "description": "Papeles de uso comercial", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111800"}}, {"id": "1f0eafa4-85de-6240-af66-5da1b5b17a29", "description": "Papel de imprenta y papel de escribir", "classification": {"scheme": "UNSPSC", "id": "14111500", "description": "Papel de imprenta y papel de escribir", "uri": "https://www.contrataciones.gov.py/datos/api/v3/doc/itemClassification/n4/14111500"}}]}, "parties": [{"id": "DNCP-SICP-CODE-241", "name": "Municipalidad de Concepci\u00f3n", "identifier": {"scheme": "DNCP-SICP-CODE", "id": "241", "legalName": "Municipalidad de Concepci\u00f3n"}, "contactPoint": {"email": "municipalidaddeconcepcionuoc@gmail.com", "name": "Larizza Maria Kurth Diaz", "telephone": "0331 242212"}, "roles": ["buyer", "procuringEntity"], "details": {"level": "Municipalidades", "entityType": "Municipalidades", "type": "Entidad"}, "additionalIdentifiers": [{"id": "2026.30.2", "legalName": "Municipalidad de Concepci\u00f3n", "scheme": "PY-PGN"}]}, {"name": "COMERCIAL SAN JOSE", "id": "PY-RUC-80021676-8", "identifier": {"id": "80021676-8", "legalName": "COMERCIAL SAN JOSE", "scheme": "PY-RUC"}, "roles": ["tenderer", "supplier"], "contactPoint": {"name": "RUTH MIRYAN PE\u00c3?A DE MARTI", "email": "sanjoseconcep@hotmail.com", "faxNumber": "243-337"}, "address": {"countryName": "Paraguay", "locality": "CONCEPCION", "region": "Concepci\u00f3n", "streetAddress": "CORONEL MARTINEZ.N\u00c2\u00ba244 C/YEGROS"}, "details": {"scale": "micro", "legalEntityTypeDetail": "S.A.", "activityTypes": ["goods", "services"], "categories": [{"name": "Publicidad y Propaganda", "id": 8}, {"name": "Utiles de oficina, Productos de papel y cart\u00f3n e impresos", "id": 11}]}}], "tag": ["compiled"]}}], "pagination": {"total_items": 1, "total_pages": 1, "current_page": 1, "items_per_page": 10, "total_in_page": 1}}